Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 12062625549

Total:$915.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6300 12061916362 n/a Telephone Services, Long Distance and Local (Inclu 113 06/27/2012 Paid $76.00
DO 6300 12061916362 n/a Telephone Services, Long Distance and Local (Inclu 118 06/27/2012 Paid $85.23
DO 6300 12061916362 n/a Telephone Services, Long Distance and Local (Inclu 116 06/27/2012 Paid $56.99
DO 6300 12061916362 n/a Telephone Services, Long Distance and Local (Inclu 112 06/27/2012 Paid $189.97
DO 6300 12061916362 n/a Telephone Services, Long Distance and Local (Inclu 114 06/27/2012 Paid $189.95
DO 6300 12061916362 n/a Telephone Services, Long Distance and Local (Inclu 111 06/27/2012 Paid $317.42
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